Validation of vendor certificate for pay when paid
When the parameter is marked, while releasing the payment to the vendor, based on the required vendor certification setup, validation process will begin to check with the required vendor certifications are available on the vendor or not, if available then successfully payments will be released to the vendor or else warning icon will be displayed on the form.
Update PWP from required vendor certifications
New process is introduced to validate the required vendor certificate and update Ready for payment on vendor invoices pay when paid form. This process can be executed from various forms as defined below. This process can be executed in batch or in real time.
Project management and accounting > projects360 periodic > Required vendor certifications > Update PWP from required vendor certifications
Required vendor certifications” form > Update PWP button
Vendor certifications” form > Update PWP button